Civic Intelligence

Bayshore Cultural and Performing Arts Center Inc

EIN 20-1793831 • 501(c)3 • Naples, FL

Profile

To Provide a Cultural and Performing Art

3425 Radio Rd Ste 214Naples, FL 34104

www.capacenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,296

Down $1,271 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$10,296

Down $1,271 (-11%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$15,003

Down $113,219 (-88%) from 2018

Expenses

Down

$16,274

Down $190,700 (-92%) from 2018

Net Income

Up

-$1,271

Up $77,481 (+98%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $56,953Liabilities 2010: $0Net Assets 2010: $56,9532010Assets 2011: $45,955Liabilities 2011: $193Net Assets 2011: $45,7622011Assets 2012: $15,343Liabilities 2012: $147Net Assets 2012: $15,1962012Assets 2013: $24,207Liabilities 2013: $228Net Assets 2013: $23,9792013Assets 2014: $98,288Liabilities 2014: $29Net Assets 2014: $98,2882014Assets 2015: $40,739Liabilities 2015: $220Net Assets 2015: $40,5192015Assets 2016: $70,523Liabilities 2016: $86Net Assets 2016: $70,5232016Assets 2017: $90,386Liabilities 2017: $853Net Assets 2017: $89,5332017Assets 2018: $11,567Liabilities 2018: $0Net Assets 2018: $11,5672018Assets 2019: $10,296Liabilities 2019: $0Net Assets 2019: $10,2962019

Highlighted filing

2019

Assets$10,296
Liabilities$0
Net Assets$10,296
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $53,537Expenses 2010: $10,920Net Income 2010: $42,6172010Revenue 2011: $88,875Expenses 2011: $100,070Net Income 2011: -$11,1952011Revenue 2012: $174,172Expenses 2012: $204,719Net Income 2012: -$30,5472012Revenue 2013: $346,529Expenses 2013: $337,307Net Income 2013: $9,2222013Revenue 2014: $332,217Expenses 2014: $289,370Net Income 2014: $42,8472014Revenue 2015: $216,644Expenses 2015: $274,385Net Income 2015: -$57,7412015Revenue 2016: $251,685Expenses 2016: $216,276Net Income 2016: $35,4092016Revenue 2017: $262,249Expenses 2017: $246,498Net Income 2017: $15,7512017Revenue 2018: $128,222Expenses 2018: $206,974Net Income 2018: -$78,7522018Revenue 2019: $15,003Expenses 2019: $16,274Net Income 2019: -$1,2712019

Highlighted filing

2019

Revenue$15,003
Expenses$16,274
Net Income-$1,271
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,296
Liabilities
$0
Net assets
$10,296
Revenue
$15,003
Expenses
$16,274
Net income
-$1,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.28$2.07$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.90$2.62$2.46$0.16
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.52$2.16$0.35
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.17$2.74$0.58
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$3.32$2.89$0.43
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$3.47$3.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.74$2.05$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.89$1.00$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.54$0.11$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.1
Gross Receipts
$15,003
Mission and Program Overview

Mission

To provide a state of the art cultural center for the citizens of Collier County

To Provide a Cultural and Performing Art

Program Services

DescriptionGrantsExpenses
To Provide a state of the Arts Cultural and Performing Arts Center for the Community.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DrackettPresident-$0--
Susan GibbonsV President-$0--
Dwight RichardsonSecretary-$0--
Gregg ZavodnyDirector-$0--
John WatsonDirector-$0--
Suzette FernandesTreasurer-$0--
Margret ChevalierDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bayshore Cultural and Performing Ar
EIN
20-1793831
Address
3425 Radio Rd Ste 214, Naples, FL 34104

Signing Officer

Name
William Drackett
Title
President
Phone
5136151111
Signed
2020-02-15
Discuss with paid preparer
No

Preparer

Firm
Sherry Accounting Services
Address
46 Bridge ST, New Milford, CT 06776
Preparer
Patricia Sherry
Phone
8603503278
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBuilding Fund 1,500Bank fees 232Administrative expenses 5,228Marketing 634”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Drackett
IRS990EZ/BooksInCareOfDetail/PhoneNum05136151111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03425 Radio Rd Ste 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010296
IRS990EZ/GrossReceiptsAmt015003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010296
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Drackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Gibbons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dwight Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregg Zavodny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzette Fernandes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margret Chevalier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07594
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide a Cultural and Performing Art
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide a state of the Arts Cultural and Performing Arts Center for the Community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.capacenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0817552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215758
IRS990ScheduleA/Total509Grp/TotalAmt0817552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBuilding Fund 1,500Bank fees 232Administrative expenses 5,228Marketing 634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Drackett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05136151111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bayshore Cultural and Performing Ar
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0201793831
ReturnHeader/Filer/USAddress/AddressLine1Txt03425 Radio Rd Ste 214
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F1405F6A23435B2905DC2E4D8B1993523A97AA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F1405F6A23435B2905DC2E4D8B1993523A97AA0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00616572020097n53k1ed
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.156.9.215
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTm014:34:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherry Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 Bridge ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603503278
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Sherry
ReturnHeader/ReturnTs02020-04-06T14:31:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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